| Executed | 06.01.2022 |
|---|---|
| Registered | 05.01.2022 |
| Invoice | 21510130302021 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Gëzim Tuka |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 64,810 |
| Amount | 64,810 lekë |
| Invoice description | NJVKSH FATURE NR 31 DT 30.12.2021 UP NR 42 DT 24.12.2021 |